Shabana Mallick
Finance Leader, MBA
CARMEL,IN
Summary
Dynamic and results oriented finance leader with broad-based expertise in strategic financial decision support to C-Suite, SLT and Operational Leaders, focused on G&A, margin finance, and process improvement. Extensive experience in overseeing up to $19B P&L and executing up to $40M G&A initiatives. Possess solid management skills, analyzing and mitigating risk, implementing ERP systems, establishing and streamlining processes, and incorporating initiatives to increase efficiency. Demonstrated communication skills combined with the ability to build robust relationship and synergy across business lines to drive positive change.
Overview
20
20
years of professional experience
Work History
Manager of Financial Services
IU Health
Indianapolis, IN
04.2019 - Current
- Deliver financial decision support for CFO and Clinical Leaders responsible for $7B in revenue: offer key analytical insights into operations, therapy profitability and forecast economic factors (COVID, payer rate changes).
- Designed patient volume driven staffing models for clinical leaders, providing them ability to track FTE productivity against national benchmarks, saving over $5M in contract labor expenses.
- Incorporated new ERP system and served as process owner to develop processes and analytical tools which redefined long term System financial targets.
- Recruit, hire and lead team of 5 Senior Analysts: developed career progression plans.
Finance Strategy Director
Anthem, Inc.
Indianapolis, IN
06.2017 - 03.2019
- Drove 20% margin growth across 14 states with $19B Op Revenue/14M members by delivering financial decision support and strategic consultation to strategy SVP and 14 Market Presidents
- Incorporated political and competitive landscape into financial models to prepare long term growth financial projections for 14 states.
- Collaborated with Market Presidents and actuaries to achieve 10% enrollment growth by integrating Salesforce.com (SFDC) for membership pipeline and margin sensitivity analysis.
- Directed business partners in execution of enterprise-wide initiatives, such as SFDC rollout and pricing targets to ensure each market achieved desired results into their respective plan.
- Lead quarterly reporting for Investor Relations.
Senior Financial Consultant
Anthem, Inc.
Indianapolis, IN
05.2008 - 07.2017
- Team Lead for Senior Analyst: drove margin growth for State of MO Health Plan President, and implemented offshoring G&A initiatives for Shared Services.
- Executed month end close, budgeting and forecasting analysis for State of MO ($2B revenue).
- Provided C-Suite/SLT with cost-benefit analysis to effectively restructure their organization: designed Enterprise model to execute over $40M offshoring initiative.
- Provided $650M G&A financial decision support for C-Suite and respective teams.
Manager, Pharmacy Finance
Anthem, Inc.
Indianapolis, IN
06.2006 - 04.2008
- Lead 15 direct reports and held responsibility for billing and collecting $30M in specialty pharmacy accounts receivable.
- Formulated reserve policy tailored to specialty pharmacy, whilst developing cash management controls.
- Minimized past due accounts receivable by $3M and saved division over $0.5M in accounts receivable reserves.
- Partnered with internal tax department and Humana Military to improve tax administration and reduce legal problems
- Managed talent acquisition and training during business relocation from Mason to Indianapolis.
Education
MBA - Finance & Health Care Administration
Northeastern University
Boston, MABachelor of Arts - Economics/Accounting
College of The Holy Cross
Worcester, MASkills
Financial & Analytical Decision Support - C-Suite/SLT, Operations, Corporate and Investor Relations
G&A Analysis & Assessment - Benchmarking, Productivity, Offshoring
LRP, Forecasting & Budgeting - G&A & Margin Target Development
Profitability Analysis - Clinical, Commercial Operations, & G&A Assessment
Month/Quarter/Year-End Reporting: Executive Storyboard
Lead & mentor finance teams enabling value add business relationships
Change Management - ERP Leader & Process Improvements
Oracle Peoplesoft Financials & Hyperion
Creating PowerBI reporting/dashboards
Websites
Timeline
Manager of Financial Services
IU Health
04.2019 - Current
Finance Strategy Director
Anthem, Inc.
06.2017 - 03.2019
Senior Financial Consultant
Anthem, Inc.
05.2008 - 07.2017
Manager, Pharmacy Finance
Anthem, Inc.
06.2006 - 04.2008
MBA - Finance & Health Care Administration
Northeastern University
Bachelor of Arts - Economics/Accounting
College of The Holy Cross